Slide 1Integrations : Work Order and General Ledger Aubrey Wood Accounting Support Program Liaison (SPL) 877-359-5492 xt 1306 [email protected] Slide 2 The integrated Tenmast…
1. Purchase Request and Approval Process For Small to Medium Sized Enterprise A Purchase Request Process that Includes: Electronic Delivery Electronic Routing Approvals Ability…
- Business Group – ( Owners, BoD specific ) Employee, Highest level of Financial Reporting --- > HRMS (Employee setup, HR Organization) --Legal Entity (Country-specific…
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PO Created PO Creation_date Receipt created Receipt creation_date Invoice Creation Invoice creation_date Invoice Validation Invoice Paid. Sales Order Created Sales Order…